[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 1000   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-02-118418Actual
2875773.102023-12-1284311Actual
3558972.042024-06-1184411Actual
1117490.002022-07-128468Budget
3564995.442024-06-1184611Actual
183889.272023-02-1184511Actual
3035884.002024-02-118473Actual
2101200.002021-11-118418Budget
31156105.022024-02-1184112Actual
26991204.002023-11-118464Actual
2391699.002023-08-118416Actual
4388157.142022-01-118428Actual
775790.002022-04-138428Budget
3561615.652024-06-1184511Actual
69850.002021-10-118456Budget
11439231.002022-08-118414Actual
293951.002021-12-128456Actual
2057113.532023-04-1384612Actual
2611843.002023-10-118456Actual
5323200.002022-02-118417Budget
1939326.292023-03-1384511Actual
17730.002021-10-118473Budget
34946249.002024-06-118464Actual
182138.002021-11-118456Actual
3673975.232024-07-1284411Actual
2716739.002023-11-118426Actual
3284929.002024-04-128426Actual
406149.002022-01-118456Actual
1396076.002022-10-118466Actual
11641164.002022-08-118465Actual
6510100.002022-03-138467Budget
855362.002022-05-148456Actual
2355311.402023-07-1284612Actual
30386326.002024-02-118414Actual
31605235.002024-03-128415Actual
3679882.682024-07-1284611Actual
683680.002022-04-138463Budget
743240.002022-04-138456Budget
27605115.652023-11-1184311Actual
69747.002021-10-118456Actual
1392743.002022-10-118456Actual
33584206.522024-04-1284613Actual
1223984.422022-08-118428Actual
2603818.002023-10-118426Actual
14735168.002022-11-118415Actual
8142155.002022-05-148464Actual
27812189.062023-11-1184612Actual
2612200.002021-12-128415Budget
12111100.002022-08-118467Budget
32551177.002024-04-128463Actual
9401100.002022-06-118465Budget
2846100.002021-12-128436Budget
32426201.262024-03-1284213Actual
33019353.002024-04-128417Actual
35294307.002024-06-118417Actual
952947.002022-06-118426Actual
33111352.602024-04-128418Actual
888190.002022-05-148428Budget
38602138.002024-09-118436Actual
611894.002022-03-138416Actual
19633182.002023-04-138463Actual
1166129.002021-11-118413Actual
36444367.002024-07-128417Actual
391857.002022-01-118426Actual
3015057.392024-01-1184113Actual
15146126.842022-11-118428Actual
962568.002022-06-118446Actual
4448131.392022-01-118468Actual
8880117.752022-05-148428Actual
1795248.002023-02-118446Actual
154127.142022-11-1184112Actual
11817100.002022-08-118436Budget
2034020.972023-04-1384211Actual
1990385.002023-04-138416Actual
7629100.002022-04-138467Budget
1176940.002022-08-118426Budget
1303968.002022-09-118456Actual
14114301.092022-10-118418Actual
391950.002022-01-118426Budget
36657178.422024-07-1284111Actual
18690194.002023-03-138414Actual
195429.272023-03-1384612Actual
36103.002021-10-118413Actual
27987350.002023-12-128413Actual
28107444.002023-12-128414Actual
25916208.002023-10-118415Actual
4774100.002022-02-118464Budget
3408578.002024-05-138466Actual
13368128.362022-09-118428Actual
898119.002021-10-118467Actual
2136829.482023-05-1484211Actual
12378107.002022-09-118413Actual
26872252.002023-11-118463Actual
33552127.572024-04-1284213Actual
34617174.172024-05-1384612Actual
2234373.102023-06-1184111Actual
2193464.002023-06-118416Actual
279730.002021-12-128426Budget
20663196.002023-05-148463Actual
13321243.512022-09-118418Actual
1887560.002023-03-138416Actual
23263131.392023-07-128468Actual
1727135.002021-11-118436Actual
1431831.612022-10-1184411Actual
38837414.732024-09-118418Actual
795678.002022-05-148463Actual
5838200.002022-03-138414Budget
24640333.002023-09-118413Actual
32015226.842024-03-128428Actual
25821232.002023-10-118414Actual
1636136.932022-12-1284611Actual
31640231.002024-03-128465Actual
2343013.532023-07-1284511Actual
1739372.042023-01-1184611Actual
2440547.572023-08-1184411Actual
6039200.002022-03-138465Budget
2245877.362023-06-1184611Actual
30804240.002024-02-118467Actual
17130264.722023-01-118418Actual
2873043.312023-12-1284211Actual
1410100.002021-11-118464Budget

Generated 2024-11-10 20:15:49.950 UTC